Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Stormwater Utility Tax Flier to Constituents Invoice number 21-YI-001A | Sojung Lim | 01/04/2022 | $ 2185.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2022 - 02/17/2022